Registration number: 08969201

I-Lid Design Limited

trading as I-Lid Design

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

I-Lid Design Limited

trading as I-Lid Design

(Registration number: 08969201)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	5,107	4,976
Current assets	13,059	14,247
Prepayments and accrued income	-	336
Creditors: Amounts falling due within one year	(5,767)	(8,644)
Net current assets	7,292	5,939
Total assets less current liabilities	12,399	10,915
Creditors: Amounts falling due after more than one year	-	(290)
Accruals and deferred income	(2,100)	(1,800)
	10,299	8,825
Capital and reserves	10,299	8,825

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor, Bank House
The Lawns
33 Thorpe Road
Peterborough
Cambridgeshire
PE3 6AB

These financial statements were authorised for issue by the director on 22 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

I-Lid Design Limited

trading as I-Lid Design

(Registration number: 08969201)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2026
 

Mr I R Ashworth Director